34

Add DBA Name field on Vendor Maintenance window for 1099 Vendors

Add an additional name field to the vendor maintenance window that represents the DBA information for vendors that need to report their 1099's this way. Then program the 1099 report to be smart enough to format the 1099's correctly depending on whether there is a value in the DBA name field or...

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Category: Financials - Accounts Payable (47)

STATUS DETAILS
Under Review
Ideas Administrator

Hi Michael, 

Thank you for your suggestion. We will consider this for a future release. 

Jodi Christianse
PM. Microsoft

22

Import Credit Card Transactions

GP needs the ability to import credit card transactions into payables a la QuickBooks. We now can pay them with a 'credit card' check run, please give us an easy way to get the invoice recorded.

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0 Comments

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Category: Financials - Accounts Payable (47)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

19

Would like copy and paste for purchasing transactions

We enter several GL accounts in a purchasing transaction, so copy/paste from an Excel report would be very beneficial This forum post has a need for it as well in the community. There are some ISV's that do this, but would be nice to see this in the core product like GL copy and paste is a HUG...

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1 Comments

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Category: Financials - Accounts Payable (47)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the suggestion. We will consider this for a future release.

Jodi Christiansen
PM, Microsoft 

16

Drop and Drag Images

Adding the capability to drag and drop files to attach them to transactions (typically images of invoices) within the various modules of GP, specifically, the payables module rather than having to open and attach an image/file.

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1 Comments

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Category: Financials - Accounts Payable (47)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. 

 

Sincerely, 

Jodi Christiansen

PM, Microsoft

16

1099 Information

When you assign a vendor to be 1099 part way through the year or at the end of the year because it was forgotten, a window should pop up with all the payments for the year and let you pick the ones that should be 1099 with the appropriate amounts.

Thanks

Mike

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Category: Financials - Accounts Payable (47)

STATUS DETAILS
Completed
Ideas Administrator

Hi Mike,

We don't have the window pop-up automatically but we do have this window available for you to edit the 1099 transactions. Navigate to Transactions - Purchasing - Edit 1099 Transaction Information and you can do exactly that.

thank you

Jodi Christiansen

PM, Microsoft

15

Fix PM Historical Aged Trial Balance (HATB) Performance

When we implemented Dynamics GP, the accounting team selected the Payables Historical Aged Trial Balance (HATB) report as one to run at month end. They really like being able to run the report as of the last day of the prior month after all the payments have been recorded. 10 years of data lat...

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0 Comments

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Category: Financials - Accounts Payable (47)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion, we will look into this for a future release.

Jodi Christiansen
PM, Microsoft 

15

Visual Cue on Edit Payment Batch window to show which vendors are setup as EFT

It would be nice to have a visual cue next to the checkmark in the Edit Payment Batch to indicate which vendors are setup as EFT vendors. This would facilitate the process of issuing check payments for those vendors if needed. Vice versa, if a batch has been built as an EFT payment batch, it wo...

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1 Comments

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Category: Financials - Accounts Payable (47)

STATUS DETAILS
New
14

Print 1099's On Blank Paper

Would be nice to print 1099's on blank paper like we can for W-2's in GP2016 and newer versions of GP.

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1 Comments

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Category: Financials - Accounts Payable (47)

STATUS DETAILS
New
14

Use Tax tracking in PM/POP

We need to track our purchases that are subject to Use Tax. This is not possible and the tax features in AP add the tax to the amounts owed the vendor. The Use Tax is an amount we owe the tax authority for our purchases, not the vendor. It would be much simpler if we could somehow flag or tag ...

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0 Comments

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Category: Financials - Accounts Payable (47)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

11

Inactivate Vendor Address Record

It is important to be able to inactivate a vendor address code. Address codes can be used for payments, shipping, 1099 forms, and other. Sending documents to the wrong address can be detrimental. Having the ability to inactivate an address would provide benefits.

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0 Comments

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Category: Financials - Accounts Payable (47)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights.